Page History: Invoice Summary by Plant
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Page Revision: Mon, 22 Aug 2011 12:04
General Description
Default Menu Location Reports >> Accounts Receivables >> Invoice Summary by Plant
Screen Name INVSUMPLANT
 Invoice Summary by Plant Screen |
Function Invoice Summary Report screen generates a invoice summary report with users preference invoice status and order type.
Fields/Filters
Customer ID: Customer ID or code
Start Date: Starting date for the report
End Date: Ending date for the report
Invoice status: Options for invoice status
Order Type: Options for Order type
